Consolidated Statement Of Income
| Concept |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — |
2,452,912,000
JPY
|
— | — | — | — |
2,452,912,000
JPY
|
— | — | — |
5,589,708,000
JPY
|
5,589,708,000
JPY
|
— | — |
| Cost of sales | — |
579,723,000
JPY
|
— | — | — | — |
579,723,000
JPY
|
— | — | — |
1,178,694,000
JPY
|
1,178,694,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — |
151,750,000
JPY
|
— | — | — | — |
151,750,000
JPY
|
— | — | — |
130,414,000
JPY
|
130,414,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — |
JPY
|
— | — | — |
73,302,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
5,750,161,000
JPY
|
— | — | — | — |
5,853,103,000
JPY
|
— | — | — |
5,263,120,000
JPY
|
5,222,681,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Operating profit (loss) | — |
-3,876,971,000
JPY
|
— | — | — | — |
-3,979,914,000
JPY
|
— | — | — |
-852,107,000
JPY
|
-811,668,000
JPY
|
— | — |
| Net sales | ||||||||||||||
| Operating expenses | ||||||||||||||
| Research and development expenses | — |
3,379,471,000
JPY
|
— | — | — | — |
3,482,414,000
JPY
|
— | — | — |
2,678,673,000
JPY
|
2,638,234,000
JPY
|
— | — |
| Gross profit (loss) | — |
1,873,189,000
JPY
|
— | — | — | — |
1,873,189,000
JPY
|
— | — | — |
4,411,013,000
JPY
|
4,411,013,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
-3,689,435,000
JPY
|
— | — | — | — |
-3,802,316,000
JPY
|
— | — | — |
-773,822,000
JPY
|
-736,130,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | — |
224,722,000
JPY
|
— | — | — | — |
214,783,000
JPY
|
— | — | — |
135,537,000
JPY
|
132,789,000
JPY
|
— | — |
| Interest income | — |
32,116,000
JPY
|
— | — | — | — |
32,116,000
JPY
|
— | — | — |
11,972,000
JPY
|
11,972,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Other | — |
20,282,000
JPY
|
— | — | — | — |
20,282,000
JPY
|
— | — | — |
3,711,000
JPY
|
3,711,000
JPY
|
— | — |
| Extraordinary income | — |
14,298,000
JPY
|
— | — | — | — |
14,298,000
JPY
|
— | — | — |
101,333,000
JPY
|
101,333,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — |
37,186,000
JPY
|
— | — | — | — |
37,186,000
JPY
|
— | — | — |
57,252,000
JPY
|
57,252,000
JPY
|
— | — |
| Share issuance costs | — |
19,945,000
JPY
|
— | — | — | — |
19,945,000
JPY
|
— | — | — |
11,478,000
JPY
|
11,478,000
JPY
|
— | — |
| Extraordinary losses | — |
131,820,000
JPY
|
— | — | — | — |
131,820,000
JPY
|
— | — | — |
560,590,000
JPY
|
560,590,000
JPY
|
— | — |
| Impairment losses | — |
131,820,000
JPY
|
— | — | — | — |
131,820,000
JPY
|
— | — | — |
560,590,000
JPY
|
560,590,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
-3,806,957,000
JPY
|
— | — | — | — |
-3,919,838,000
JPY
|
— | — | — |
-1,233,079,000
JPY
|
-1,195,387,000
JPY
|
— | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Income taxes - current | — |
26,523,000
JPY
|
— | — | — | — |
3,800,000
JPY
|
— | — | — |
8,915,000
JPY
|
22,700,000
JPY
|
— | — |
| Income taxes - deferred | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |
744,728,000
JPY
|
744,728,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Income taxes | — |
26,523,000
JPY
|
— | — | — | — |
3,800,000
JPY
|
— | — | — |
753,643,000
JPY
|
767,429,000
JPY
|
— | — |
| Profit (loss) |
-3,923,638,000
JPY
|
-3,833,480,000
JPY
|
— |
-3,923,638,000
JPY
|
-3,923,638,000
JPY
|
— |
-3,923,638,000
JPY
|
-1,986,723,000
JPY
|
— | — |
-1,986,723,000
JPY
|
-1,962,817,000
JPY
|
-1,986,723,000
JPY
|
-1,986,723,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
-3,833,480,000
JPY
|
-3,833,480,000
JPY
|
— | — |
-3,833,480,000
JPY
|
— | — |
-1,962,817,000
JPY
|
-1,962,817,000
JPY
|
— |
-1,962,817,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment | — |
13,879,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,228,000
JPY
|
— | — |
| Other comprehensive income | — |
13,879,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,228,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — |
-3,819,600,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,956,588,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-3,819,600,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,956,588,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |